Tax Account 1318-03-212-066
Owners
GRIFFETH FAMILY TRUST
PO BOX 12094
ZEPHYR COVE, NV 89448
GRIFFETH, WALTER JR & COLLETTE
GRIFFETH, WALTER JR
GRIFFETH, COLLETTE
Account Summary
| Account ID | 1318-03-212-066 |
|---|---|
| Account Type | Real Estate |
| Location | 109 PONDEROSA DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,958.45 |
| Total | $6,958.45 |
| Paid | $6,958.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,757.20 | $0.00 | $0.00 | $6,757.20 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $6,560.82 | $0.00 | $0.00 | $6,560.82 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $6,360.34 | $0.00 | $0.00 | $6,360.34 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $6,168.54 | $0.00 | $0.00 | $6,168.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,990.05 | $59.90 | $0.00 | $6,049.95 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,807.88 | $0.00 | $0.00 | $5,807.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,638.05 | $0.00 | $0.00 | $5,638.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,469.83 | $0.00 | $0.00 | $5,469.83 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,334.69 | $0.00 | $0.00 | $5,334.69 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,323.64 | $0.00 | $0.00 | $5,323.64 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,167.84 | $0.00 | $0.00 | $5,167.84 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | GRIFFETH FAMILY TRUST CHECK 20216847 | $-6,958.45 | $0.00 |
| 07/16/2025 | BILL | GRIFFETH FAMILY TRUST | $6,958.45 | $6,958.45 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300010 | $-6,757.20 | $0.00 |
| 07/15/2024 | BILL | GRIFFETH FAMILY TRUST | $6,757.20 | $6,757.20 |
| 08/23/2023 | PAYMENT | GRIFFETH, WALTER CHECK 86528616 | $-6,560.82 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.46 | $6,560.82 |
| 07/14/2023 | BILL | GRIFFETH FAMILY TRUST | $6,608.28 | $6,608.28 |
| 09/23/2022 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK 18823431 | $-1,590.08 | $0.00 |
| 09/23/2022 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK 18655819 | $-1,590.08 | $1,590.08 |
| 09/23/2022 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK 19117882 | $-1,590.08 | $3,180.16 |
| 08/10/2022 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK 0009351925 | $-1,590.10 | $4,770.24 |
| 07/19/2022 | BILL | GRIFFETH, WALTER JR & COLLETTE | $6,360.34 | $6,360.34 |
| 08/07/2021 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-6,168.54 | $0.00 |
| 07/14/2021 | BILL | GRIFFETH, WALTER JR & COLLETTE | $6,168.54 | $6,168.54 |
| 10/13/2020 | PAYMENT | GRIFFETH, COLLETTE CREDIT: D | $-59.90 | $0.00 |
| 10/04/2020 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,990.05 | $59.90 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $59.90 | $6,049.95 |
| 07/13/2020 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,990.05 | $5,990.05 |
| 07/25/2019 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,807.88 | $0.00 |
| 07/15/2019 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,807.88 | $5,807.88 |
| 08/09/2018 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,638.05 | $0.00 |
| 07/12/2018 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,638.05 | $5,638.05 |
| 11/20/2017 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-2,734.90 | $0.00 |
| 10/02/2017 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-1,367.45 | $2,734.90 |
| 08/29/2017 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-1,367.48 | $4,102.35 |
| 07/14/2017 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,469.83 | $5,469.83 |
| 08/21/2016 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,334.69 | $0.00 |
| 07/12/2016 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,334.69 | $5,334.69 |
| 08/17/2015 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,323.64 | $0.00 |
| 07/14/2015 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,323.64 | $5,323.64 |
| 08/25/2014 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,167.84 | $0.00 |
| 07/17/2014 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,167.84 | $5,167.84 |
| 07/26/2013 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-5,016.58 | $0.00 |
| 07/16/2013 | BILL | GRIFFETH, WALTER JR & COLLETTE | $5,016.58 | $5,016.58 |
| 08/03/2012 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-4,876.84 | $0.00 |
| 07/13/2012 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,876.84 | $4,876.84 |
| 08/11/2011 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-4,744.34 | $0.00 |
| 07/15/2011 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,744.34 | $4,744.34 |
| 08/12/2010 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-4,610.65 | $0.00 |
| 07/14/2010 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,610.65 | $4,610.65 |
| 08/03/2009 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-4,519.93 | $0.00 |
| 07/13/2009 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,519.93 | $4,519.93 |
| 12/15/2008 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-3,219.63 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.36 | $3,219.63 |
| 08/19/2008 | PAYMENT | GRIFFETH, WALTER JR & COLLETTE CHECK | $-1,059.12 | $3,177.27 |
| 07/18/2008 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,236.39 | $4,236.39 |
| 10/12/2007 | PAYMENT | GRIFFETH, WALTER JR | $-3,084.77 | $0.00 |
| 07/30/2007 | PAYMENT | GRIFFETH, WALTER JR | $-1,028.25 | $3,084.77 |
| 07/01/2007 | BILL | GRIFFETH, WALTER JR & COLLETTE | $4,113.02 | $4,113.02 |
| 10/05/2006 | PAYMENT | GRIFFETH, WALTER JR | $-2,994.91 | $0.00 |
| 08/07/2006 | PAYMENT | GRIFFETH, WALTER JR | $-998.30 | $2,994.91 |
| 07/01/2006 | BILL | GRIFFETH, WALTER JR & COLLETTE | $3,993.21 | $3,993.21 |
| 09/26/2005 | PAYMENT | GRIFFETH, WALTER JR | $-2,907.68 | $0.00 |
| 08/17/2005 | PAYMENT | GRIFFETH, WALTER JR | $-969.22 | $2,907.68 |
| 07/01/2005 | BILL | GRIFFETH, WALTER JR & COLLETTE | $3,876.90 | $3,876.90 |
| 10/08/2004 | PAYMENT | GRIFFETH, WALTER JR | $-2,822.99 | $0.00 |
| 08/09/2004 | PAYMENT | GRIFFETH, WALTER JR | $-940.99 | $2,822.99 |
| 07/01/2004 | BILL | GRIFFETH, WALTER JR & COLLETTE | $3,763.98 | $3,763.98 |
| 02/09/2004 | PAYMENT | GRIFFETH, WALTER JR | $-917.19 | $0.00 |
| 12/15/2003 | PAYMENT | GRIFFETH, WALTER JR | $-917.19 | $917.19 |
| 10/06/2003 | PAYMENT | GRIFFETH, WALTER JR | $-917.19 | $1,834.38 |
| 08/05/2003 | PAYMENT | GRIFFETH, WALTER JR | $-917.19 | $2,751.57 |
| 07/01/2003 | BILL | GRIFFETH, WALTER JR & COLLETTE | $3,668.76 | $3,668.76 |
| 03/03/2003 | PAYMENT | GRIFFETH, WALTER JR | $-916.13 | $0.00 |
| 12/24/2002 | PAYMENT | GRIFFETH, WALTER JR | $-916.13 | $916.13 |
| 09/23/2002 | PAYMENT | GRIFFETH, WALTER JR | $-916.13 | $1,832.26 |
| 07/26/2002 | PAYMENT | GRIFFETH, WALTER JR | $-916.13 | $2,748.39 |
| 07/01/2002 | BILL | GRIFFETH, WALTER JR & COLLETTE | $3,664.52 | $3,664.52 |
| 03/07/2002 | PAYMENT | GRIFFETH, WALTER R & | $-906.45 | $0.00 |
| 11/28/2001 | PAYMENT | GRIFFETH, WALTER R & | $-906.45 | $906.45 |
| 09/17/2001 | PAYMENT | GRIFFETH, WALTER R & | $-906.45 | $1,812.90 |
| 08/01/2001 | PAYMENT | GRIFFETH, WALTER R & | $-906.45 | $2,719.35 |
| 07/01/2001 | BILL | GRIFFETH, WALTER R & COLLETTE | $3,625.80 | $3,625.80 |
| 03/01/2001 | PAYMENT | GRIFFETH, WALTER R & | $-649.81 | $0.00 |
| 12/26/2000 | PAYMENT | GRIFFETH, WALTER R & | $-649.80 | $649.81 |
| 10/03/2000 | PAYMENT | GRIFFETH, WALTER R & | $-649.80 | $1,299.61 |
| 07/26/2000 | PAYMENT | GRIFFETH, WALTER R & | $-649.80 | $1,949.41 |
| 07/01/2000 | BILL | GRIFFETH, WALTER R & COLLETTE | $2,599.21 | $2,599.21 |
| 02/22/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-647.84 | $0.00 |
| 12/20/1999 | PAYMENT | WALTER GRIFFITH | $-647.84 | $647.84 |
| 09/23/1999 | PAYMENT | WALTER GRIFFETH | $-647.84 | $1,295.68 |
| 08/11/1999 | PAYMENT | 33 | $-647.84 | $1,943.52 |
| 07/01/1999 | BILL | AHERN, JOHN F & JUDITH W | $2,591.36 | $2,591.36 |
| 03/02/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-399.88 | $0.00 |
| 01/06/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-399.87 | $399.88 |
| 08/07/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-799.74 | $799.75 |
| 07/01/1998 | BILL | AHERN, JOHN F & JUDITH W | $1,599.49 | $1,599.49 |
| 03/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-169.00 | $0.00 |
| 01/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-168.98 | $169.00 |
| 08/26/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-168.98 | $337.98 |
| 07/30/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-168.98 | $506.96 |
| 07/01/1997 | BILL | AHERN, JOHN F & JUDITH W | $675.94 | $675.94 |
| 03/05/1997 | PAYMENT | JOHN AHERN | $-173.54 | $0.00 |
| 01/10/1997 | PAYMENT | 1ST AMERICAN TITLE | $-173.54 | $173.54 |
| 08/02/1996 | PAYMENT | MARTINEZ, JAMES R & | $-347.08 | $347.08 |
| 07/01/1996 | BILL | MARTINEZ, JAMES R & VICKI T | $694.16 | $694.16 |
| 08/03/1995 | PAYMENT | $-207.69 | $0.00 | |
| 07/01/1995 | BILL | SNYDER, T | $207.69 | $207.69 |
| 08/01/1994 | PAYMENT | $-183.56 | $0.00 | |
| 07/01/1994 | BILL | SNYDER, T & MARTINEZ,A | $183.56 | $183.56 |
| 08/03/1993 | PAYMENT | $-182.35 | $0.00 | |
| 07/01/1993 | BILL | SNYDER, T & MARTINEZ,A | $182.35 | $182.35 |
| 08/07/1992 | PAYMENT | $-179.12 | $0.00 | |
| 07/01/1992 | BILL | SNYDER, T & MARTINEZ,A | $179.12 | $179.12 |
| 08/08/1991 | PAYMENT | $-552.84 | $0.00 | |
| 07/01/1991 | BILL | SNYDER, T & MARTINEZ,A | $552.84 | $552.84 |
| 07/24/1990 | PAYMENT | $-493.69 | $0.00 | |
| 07/01/1990 | BILL | SNYDER, T & MARTINEZ,A | $493.69 | $493.69 |
| 08/16/1989 | PAYMENT | $-467.42 | $0.00 | |
| 07/01/1989 | BILL | SNYDER, T & MARTINEZ,A | $467.42 | $467.42 |
| 07/20/1988 | PAYMENT | $-445.31 | $0.00 | |
| 07/01/1988 | BILL | SNYDER, T & MARTINEZ,A | $445.31 | $445.31 |
| 08/13/1987 | PAYMENT | $-437.92 | $0.00 | |
| 07/01/1987 | BILL | SNYDER, T & MARTINEZ,A | $437.92 | $437.92 |
| 10/14/1986 | PAYMENT | $-364.71 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.61 | $364.71 |
| 07/01/1986 | BILL | SNYDER,T & MARTINEZ,A | $361.10 | $361.10 |